SAP TCode (Transaction Code) - F8XX

SAP TcodeF8XX
DescriptionPayment Request Number Ranges KI3-F8BM
PackageFMZA
Transaction TypeP
ModuleFinancial Accounting ► Bank Accounting ► Payment Transactions ► Automatic Payments

The SAP TCode F8XX is used for the task : Payment Request Number Ranges KI3-F8BM. The TCode belongs to the FMZA package.


SAP TCode F8XX - Payment Request Number Ranges KI3-F8BM

SAP Automatic Payments Tcodes

TcodeDescriptionModule
F111Parameters for Payment of PRequestFI-BL-PT-AP
F8BNCorr.Account g Documents Payment BlockFI-BL-PT-AP
F8BUCreate payment runs automaticallyFI-BL-PT-AP
F8BXOnline PaymentFI-BL-PT-AP
F8B4C FI Maintain Table TBKDCFI-BL-PT-AP
F8BFC FI Maintain Table T042YFI-BL-PT-AP
F8BOPayment request archivingFI-BL-PT-AP
F8BHInconsistencies T042I and T042YFI-BL-PT-AP
F8BWReset Cleared Items: Payt RequestsFI-BL-PT-AP
F11CUConfig.TR Maintain Payment ProgramFI-BL-PT-AP
Full List of SAP Automatic Payments Tcodes